Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
21/12/2020
Voucher No
IAY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
115,500
Particulars
PAID TO SASHIDEV PADHI, OWNER OF VEHICLE OD33R-2823 ENGAGED FOR RH WORK TOWARDS HIRE CHARGES FROM JUNE-2020 TO AUGUST-2020 INCLUDING FUEL CHARGES Rs.24000#47- AS PER ORDER PASSED ON DT-13.11.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100171076342 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2906 Letter/Advice Date :21/12/2020
115,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:10:03 AM.